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6/28/2017FBWin Cash Receipts - Village (4)
RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 1 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020660126 MARY L. DREYER CYCLE 1 1 8.07 17.01 0.00 0.00 1.21 BASN-019142-0000-02 02 06/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19142 BASIN ST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011350136 GEORGE HINES CYCLE 1 2 41.36 17.01 0.00 0.00 1.21 BCNL-000174-0000-03 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 59.58 174 BEACON LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110110145 JACQUELINE LYONS CYCLE 1 3 26.90 34.02 0.00 0.00 2.42 BCNS-000355-0000-04 11 06/28/2017 0.00 0.00 0.00 3.80 0.00 67.46 355 BEACON ST 06/28/2017 0.00 0.32 0.00 0.00 0.00 0.00 1033060148 PAT BROOKS % CYCLE 1 4 2.69 17.01 0.00 0.00 1.21 BRKR-012116-0000-04 03 06/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 12116 SE BIRKDALE RUN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032420143 WARREN&DIANE HIGGINS % CYCLE 1 5 2.69 17.01 0.00 0.00 1.21 BRKR-012163-0000-04 03 06/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 12163 SE BIRKDALE RUN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1032620121 CHRIS ADAMS CYCLE 1 6 8.07 17.01 0.00 0.00 1.21 BRKR-012295-0000-02 03 06/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 12295 SE BIRKDALE RUN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191000117 PLAIN SITE LLC CYCLE 1 7 68.60 17.01 0.00 0.00 1.21 BRSD-019162-0000-01 19 06/28/2017 0.00 0.00 0.00 21.70 0.00 108.52 19162 SE BARUS DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190780154 STEVE SAMPLES CYCLE 1 8 29.59 17.01 0.00 0.00 1.21 BRYD-019168-0000-05 19 06/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 19168 SE BRYANT DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1075150155 TRACI ROLLINS CYCLE 1 9 2.69 17.01 0.00 0.00 1.21 BYVC-000002-0000-05 07 06/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 2 BAYVIEW CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050270135 SUSAN NEWMAN CYCLE 1 10 8.07 17.01 0.00 0.00 1.21 CBRC-019259-0000-03 05 06/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 19259 CARIBBEAN CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050300128 ARTHUR SCOTT CYCLE 1 11 26.90 17.01 0.00 0.00 1.21 CBRC-019275-0000-02 05 06/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 19275 CARIBBEAN CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050320132 DALE WILLS CYCLE 1 12 29.59 17.01 0.00 0.00 1.21 CBRC-019305-0000-03 05 06/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 19305 CARIBBEAN CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1053350122 DAVID BECKER CYCLE 1 13 77.68 17.01 0.00 0.00 1.21 CCC -000012-0000-02 05 06/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 12 COUNTRY CLUB CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051130131 BARRY ROBILLARD % CYCLE 1 14 18.83 17.01 0.00 0.00 1.21 CCDR-000140-0000-03 05 06/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 140 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070380135 JOHN PUGSLEY CYCLE 1 15 29.59 17.01 0.00 0.00 1.21 CCDR-000224-0000-03 07 06/28/2017 0.00 0.00 0.00 2.87 0.00 50.68 224 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070390132 WILLIAM KACZOR CYCLE 1 16 166.96 42.45 0.00 0.00 1.21 CCDR-000232-0000-03 07 06/28/2017 0.00 0.00 0.00 12.64 0.00 223.26 232 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070600518 CHARLES HARTLEY CYCLE 1 17 64.06 17.01 0.00 0.00 1.21 CCDR-000279-0000-01 07 06/28/2017 0.00 0.00 0.00 4.93 0.00 87.21 279 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1070950114 DONALD HIRES CYCLE 1 18 5.38 17.01 0.00 0.00 1.21 CCDR-000326-0000-01 07 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 326 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 2 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050140180 TERRI MORAN CYCLE 1 19 32.28 17.01 0.00 0.00 1.21 CCDS-019224-0000-08 05 06/28/2017 0.00 0.00 0.00 12.62 0.00 63.12 19224 COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1054500111 PAUL NYS CYCLE 1 20 10.76 17.01 0.00 0.00 1.21 CCDS-019392-0000-01 05 06/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19392 SE COUNTRY CLUB DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2162060197 TINA AMIDAN CYCLE 1 21 8.07 17.01 0.00 0.00 1.21 CEDH-000037-0000-09 16 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 37 CEDAR HILL LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2196880150 CHRISTINA MC FARLAND CYCLE 1 22 29.59 17.01 0.00 0.00 1.21 CHPL-000153-0000-05 19 06/28/2017 0.00 0.00 0.00 2.87 0.00 50.68 153 CHAPEL LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011690126 PAM RAUCH CYCLE 1 23 16.14 17.01 0.00 0.00 1.21 CLNY-000069-0000-02 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 34.36 69 COLONY RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200690131 R. JAMES BARRETT CYCLE 1 24 5.38 17.01 0.00 0.00 1.21 CLR -003818-0154-03 20 06/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 3818 COUNTY LINE RD #154 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2201780132 JENNIFER MATTHEWS CYCLE 1 25 10.76 17.01 0.00 0.00 1.21 CLR -003900-003D-03 20 06/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 3900 COUNTY LINE RD #3D 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2200880195 ROBERT J. MC GRATH % CYCLE 1 26 0.00 17.01 0.00 0.00 1.21 CLR -003900-024C-09 20 06/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 3900 COUNTY LINE RD #24C 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2173201268 PAUL CHIARANI CYCLE 1 27 0.00 17.01 0.00 0.00 1.21 CLRS-018980-0000-05 17 06/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 18980 SE COUNTY LINE RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191560183 MR&MRS MARCELLO CYCLE 1 28 16.14 17.01 0.00 0.00 1.21 CLRS-019461-0000-08 19 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19461 SE COUNTY LINE RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151540112 JAMES WHITESELL CYCLE 1 29 24.21 17.01 0.00 0.00 1.21 CLTD-004441-0000-01 15 06/28/2017 0.00 0.00 0.00 10.60 0.00 53.03 4441 COLLETTE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079283441 PHILIP COLAIZZO CYCLE 1 30 13.45 17.01 0.00 0.00 1.21 CVPT-009283-0000-01 07 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 9283 SE COVE POINT ST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1079435045 JOSEPH JERKOVICH CYCLE 1 31 13.45 17.01 0.00 0.00 1.21 CVPT-009435-0000-05 07 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 9435 SE COVE POINT ST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141940138 MELANIE MILLER CYCLE 1 32 8.07 17.01 0.00 0.00 1.21 CYPN-000407-005A-03 14 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 407 N CYPRESS DR #5 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141920137 BRETT PETERS CYCLE 1 33 5.38 17.01 0.00 0.00 1.21 CYPN-000409-007B-03 14 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 409 N CYPRESS DR #7B 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141870183 RICHARD EVANS CYCLE 1 34 10.76 17.01 0.00 0.00 1.21 CYPN-000411-011C-08 14 06/28/2017 0.00 0.00 0.00 1.74 0.00 31.01 411 N CYPRESS DR #11C 06/28/2017 0.00 0.29 0.00 0.00 0.00 28.15 2141320205 MEGAN CASSANO CYCLE 1 35 8.07 17.01 0.00 0.00 1.21 CYPN-000428-000A-17 14 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 428 N CYPRESS DR #A 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144001322 LARRY CRUZ CYCLE 1 36 77.68 17.01 0.00 0.00 1.21 CYPN-000597-0000-02 14 06/28/2017 0.00 0.00 0.00 5.75 0.00 101.65 597 N CYPRESS DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 3 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003229 MANEY LESHAY **** CYCLE 1 37 0.00 0.00 0.00 10.33 1.21 CYPT-000505-ZERO-02 14 06/28/2017 0.00 0.00 0.00 0.69 0.00 12.23 505 CYPRESS CT(R.C.) 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2144002734 FREDDY PEDRIQUE CYCLE 1 38 13.45 17.01 0.00 0.00 1.21 CYPT-000522-0000-03 14 06/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 522 CYPRESS CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2143360124 JOHN HARDING CYCLE 1 39 13.45 17.01 0.00 0.00 1.21 CYPT-000528-0000-02 14 06/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 528 CYPRESS CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208022108 MICHELE GEORGEADIS % CYCLE 1 40 2.69 17.01 0.00 0.00 1.21 DLSL-000802-0000-03 20 06/28/2017 0.00 0.00 0.00 1.26 0.00 22.17 802 DEL SOL CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208044094 WILLIAM C NELSON % CYCLE 1 41 0.00 17.01 0.00 0.00 1.21 DLSL-000804-0000-02 20 06/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 804 DEL SOL CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2208055155 MARGARET CARR CYCLE 1 42 0.00 17.01 0.00 0.00 1.21 DLSL-000805-0000-08 20 06/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 805 DEL SOL CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100520163 DAVID LAMPMAN CYCLE 1 43 16.14 17.01 0.00 0.00 1.21 DVRN-000522-0000-06 10 06/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 522 N DOVER RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101490247 THOMAS MUNN CYCLE 1 44 54.98 17.01 0.00 0.00 1.21 DVRR-000470-0000-14 10 06/28/2017 0.00 0.00 0.00 4.39 0.00 77.59 470 DOVER RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1074950133 WILLIAM TAYLOR CYCLE 1 45 212.36 42.45 0.00 0.00 1.21 DWTP-000011-0000-03 07 06/28/2017 0.00 0.00 0.00 15.36 0.00 271.38 11 DEWITT PL 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101370134 LINDA DENSMORE CYCLE 1 46 34.97 34.02 0.00 0.00 2.42 ELM -000363-0000-03 10 06/28/2017 0.00 0.00 0.00 4.28 0.00 76.01 363 ELM AVE 06/28/2017 0.00 0.32 0.00 0.00 0.00 0.00 1101730302 JASON CATES CYCLE 1 47 15.61 5.26 0.00 0.00 1.21 ELM -000371-0000-10 10 06/28/2017 0.00 0.00 0.00 4.12 0.00 26.20 371 ELM AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021721024 FRANK BURY CYCLE 1 48 21.52 17.01 0.00 0.00 1.21 FEDH-018175-0000-02 02 06/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 18175 SE FEDERAL HWY 1 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191060136 TERRY RENSHAW CYCLE 1 49 13.87 17.01 0.00 0.00 1.21 FRNL-019133-0000-03 19 06/28/2017 0.00 0.00 0.00 7.91 0.00 40.00 19133 SE FEARNLEY DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.42 2191660120 ELIZABETH E. HEINBAUGH CYCLE 1 50 10.76 17.01 0.00 0.00 1.21 FRNW-019143-0000-02 19 06/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19143 SE FERNWOOD DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1086250133 JEANNIE&WALKER HENDRIX CYCLE 1 51 2.69 17.01 0.00 0.00 1.21 FRVE-000117-0000-03 08 06/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 117 FAIRVIEW EAST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084800126 LEIGH ANN HOEY CYCLE 1 52 7.99 16.83 0.00 0.00 1.21 FRVW-000134-0000-02 08 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.60 134 FAIRVIEW WEST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1084650164 ELLEN BOEGLI CYCLE 1 53 128.26 17.01 0.00 0.00 1.21 FRVW-000143-0000-06 08 06/28/2017 0.00 0.00 0.00 8.79 0.00 155.27 143 FAIRVIEW WEST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1063700123 SERENA WATSON CYCLE 1 54 0.18 33.79 0.00 0.00 2.42 FWYN-000337-0000-02 06 06/28/2017 0.00 0.00 0.00 2.18 0.00 38.75 337 FAIRWAY NORTH 06/28/2017 0.00 0.18 0.00 0.00 0.00 -0.18 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 4 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062470129 SUSAN MONGEON CYCLE 1 55 32.28 17.01 0.00 0.00 1.21 FWYN-000358-0000-02 06 06/28/2017 0.00 0.00 0.00 3.03 0.00 53.53 358 FAIRWAY NORTH 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1064350132 T. HANNAH CYCLE 1 56 18.83 17.01 0.00 0.00 1.21 FWYW-000238-0000-03 06 06/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 238 FAIRWAY WEST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1082070147 JOSEPH P. KELLY CYCLE 1 57 389.36 17.01 0.00 0.00 1.21 GLFD-000078-0000-04 08 06/28/2017 0.00 0.00 0.00 24.45 0.00 432.03 78 GOLFVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081920137 RICHARD ANSALDI CYCLE 1 58 18.83 51.03 0.00 0.00 3.63 GLFD-000121-0000-03 08 06/28/2017 0.00 0.00 0.00 4.40 0.00 78.33 121 GOLFVIEW DR 06/28/2017 0.00 0.44 0.00 0.00 0.00 0.00 1081840118 W A SUNSHINE CYCLE 1 59 5.38 17.01 0.00 0.00 1.21 GLFD-000171-0000-01 08 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 171 GOLFVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1081490131 DAVID BOLTON % CYCLE 1 60 5.61 17.01 0.00 0.00 1.21 GLFD-000230-0000-03 08 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.24 230 GOLFVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1051000158 ROBERT CUTLER CYCLE 1 61 110.78 17.01 0.00 0.00 1.21 GLFS-000160-0000-05 05 06/28/2017 0.00 0.00 0.00 7.68 0.00 136.68 160 GULFSTREAM DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -1.00 2197820246 ELIZABETH DORAN CYCLE 1 62 32.28 34.02 0.00 0.00 2.42 GRDD-019844-0000-14 19 06/28/2017 0.00 0.00 0.00 17.21 0.00 86.25 19844 GARDENIA DR 06/28/2017 0.00 0.32 0.00 0.00 0.00 0.00 1021550148 SCOTT MEIER CYCLE 1 63 199.52 34.02 0.00 0.00 2.42 HARS-019471-0001-07 02 06/28/2017 0.00 0.00 0.00 58.98 0.00 297.12 19471 S HARBOR RD #1 06/28/2017 0.00 2.18 0.00 0.00 0.00 0.00 1021540317 CATHY DIVOSTA CYCLE 1 64 281.42 42.45 0.00 0.00 1.21 HARS-019474-0001-04 02 06/28/2017 0.00 0.00 0.00 81.27 0.00 406.35 19474 S HARBOR RD #1 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2198250256 TRACY MARCELLO CYCLE 1 65 10.76 17.01 0.00 0.00 1.21 HIBS-019945-0000-14 19 06/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19945 HIBISCUS DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191470132 ROMEO INDREI CYCLE 1 66 16.14 17.01 0.00 0.00 1.21 HILC-019042-0000-03 19 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 19042 SE HILLCREST DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1121200437 JOHN PRESTON % CYCLE 1 67 2.69 42.45 0.00 0.00 1.21 HROK-018505-0000-03 12 06/28/2017 0.00 0.00 0.00 11.58 0.00 57.93 18505 SE HERITAGE OAKS LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021791736 ALBERT CANNON CYCLE 1 68 16.14 17.01 0.00 0.00 1.21 INDI-017529-0000-03 02 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 17529 SE INDIAN HILLS DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1050610132 PATRICIA & JAMES SPRANKLE CYCLE 1 69 24.21 17.01 0.00 0.00 1.21 INDL-019277-0000-03 05 06/28/2017 0.00 0.00 0.00 10.60 0.00 53.03 19277 W INDIES LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023411006 MICHAEL MC GLONE CYCLE 1 70 31.27 0.00 0.00 0.00 0.00 INLT-003411-0000-01 02 06/28/2017 0.00 0.00 0.00 2.73 0.00 34.00 3411 INLET CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 -31.27 2172521336 KIM&MIKE RECKLEY CYCLE 1 71 41.36 17.01 0.00 0.00 1.21 ISLD-018171-0000-03 17 06/28/2017 0.00 0.00 0.00 14.89 0.00 74.47 18171 SE ISLAND DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021889630 TRACY BURY CYCLE 1 72 59.52 17.01 0.00 0.00 1.21 JINW-018896-0000-02 02 06/28/2017 0.00 0.00 0.00 19.43 0.00 97.17 18896 SE JUPITER INLET WAY 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 5 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051850134 BARRY CRAFT CYCLE 1 73 90.52 8.38 0.00 0.00 1.21 LEEW-000016-0000-03 05 06/28/2017 0.00 0.00 0.00 12.11 0.00 112.22 16 LEEWARD CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1051950137 JUDITH A. WILSON CYCLE 1 74 24.21 17.01 0.00 0.00 1.21 LEEW-000024-0000-03 05 06/28/2017 0.00 0.00 0.00 2.54 0.00 44.97 24 LEEWARD CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2175750147 GEORGE MAY CYCLE 1 75 21.52 17.01 0.00 0.00 1.21 LEPA-010601-0000-04 17 06/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 10601 SE LE PARC 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1010550171 GEORGE HINES CYCLE 1 76 16.14 17.01 0.00 0.00 1.21 LIGH-000075-0000-07 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 34.36 75 LIGHTHOUSE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1011080146 PAUL LEVINSON % CYCLE 1 77 114.82 16.85 0.00 0.00 1.21 LIGH-000111-0000-04 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 132.88 111 LIGHTHOUSE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650634 ELIZABETH PENN CYCLE 1 78 2.69 17.01 0.00 0.00 1.21 LIVE-000011-0000-13 11 06/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 LIVE OAK CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111650887 JEFFERY KRIZKA CYCLE 1 79 5.55 16.84 0.00 0.00 1.21 LIVE-000023-0000-08 11 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 23 LIVE OAK CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.23 1111640481 EMILIANO SAUMELL CYCLE 1 80 16.14 17.01 0.00 0.00 1.21 LIVE-000032-0000-08 11 06/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 32 LIVE OAK CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111660745 ADAM FOX CYCLE 1 81 18.83 17.01 0.00 0.00 1.21 LIVE-000048-0000-04 11 06/28/2017 0.00 0.00 0.00 2.22 0.00 39.27 48 LIVE OAK CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111680578 MAUREEN&JAMES HANSEN CYCLE 1 82 100.00 0.00 0.00 0.00 0.00 LIVE-000055-0000-07 11 06/28/2017 0.00 0.00 0.00 0.00 0.00 100.00 55 LIVE OAK CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -199.72 2172620969 NICOLE BISHOP CYCLE 1 83 50.52 33.61 0.00 0.00 2.42 LKDR-018490-0000-06 17 06/28/2017 0.00 0.00 0.00 21.88 0.00 108.85 18490 SE LAKESIDE DR 06/28/2017 0.00 0.42 0.00 0.00 0.00 0.00 2172562337 DAILE ALBANSE CYCLE 1 84 16.14 17.01 0.00 0.00 1.21 LKDR-018651-0000-03 17 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 18651 SE LAKESIDE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111190959 ROCIO TOURINAN CYCLE 1 85 30.07 17.01 0.00 0.00 1.21 LOCR-000023-0000-05 11 06/28/2017 0.00 0.00 0.00 2.87 0.00 51.16 23 LAUREL OAKS CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.48 1111180751 DAG J. DORPH % CYCLE 1 86 0.00 17.01 0.00 0.00 1.21 LOCR-000064-0000-05 11 06/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 64 LAUREL OAKS CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151037121 TIMOTHY&CHARLOTTE NICHOLS CYCLE 1 87 45.90 17.01 0.00 0.00 1.21 MAGW-000133-0000-02 15 06/28/2017 0.00 0.00 0.00 3.84 0.00 67.96 133 MAGNOLIA WAY 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.96 2190510239 DWIGHT HOLLINGSWORTH CYCLE 1 88 13.45 17.01 0.00 0.00 1.21 MAYO-018945-0000-03 19 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18945 SE MAYO DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191898699 PLAIN SITE LLC CYCLE 1 89 0.00 17.01 0.00 0.00 1.21 MAYO-018986-0000-04 19 06/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 18986 SE MAYO DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100390125 JULIE DOWLER CYCLE 1 90 8.07 17.01 0.00 0.00 1.21 NORF-000394-0000-02 10 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.86 394 NORFOLK AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 6 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 J PETER LAWLER MD CYCLE 1 91 128.26 17.01 0.00 0.00 1.21 OCEA-000029-0000-01 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 146.48 29 OCEAN DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111620976 DELBERT W OGDEN CYCLE 1 92 7.99 16.83 0.00 0.00 1.21 OKLD-000024-0000-07 11 06/28/2017 0.00 0.00 0.00 1.57 0.00 27.60 24 OAKLAND CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111610433 LAWRENCE COVIELLO CYCLE 1 93 10.76 17.01 0.00 0.00 1.21 OKLF-000018-0000-03 11 06/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 18 OAKLEAF CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1023391211 MIKE DALY CYCLE 1 94 21.52 17.01 0.00 0.00 1.21 PALM-003391-0000-02 02 06/28/2017 0.00 0.00 0.00 9.93 0.00 49.67 3391 PALM CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021100166 STEWART SAID CYCLE 1 95 32.48 16.69 0.00 0.00 1.21 PEBB-003361-0000-06 02 06/28/2017 0.00 0.00 0.00 12.62 0.00 63.00 3361 PEBBLE PL 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.80 1021110149 LESLIE LEVINE CYCLE 1 96 19.02 16.85 0.00 0.00 1.21 PEBB-003380-0000-04 02 06/28/2017 0.00 0.00 0.00 9.26 0.00 46.34 3380 PEBBLE PL 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.37 2160010144 GRAYSON EVANS CYCLE 1 97 5.38 17.01 0.00 0.00 2.33 PHTE-000004-0000-04 16 06/28/2017 0.00 0.00 0.00 3.15 0.00 27.88 4 PINEHILL E TRL 06/28/2017 0.00 0.01 0.00 0.00 0.00 0.00 2160390160 DAVID BARNHART CYCLE 1 98 13.40 16.49 0.00 0.00 1.21 PHTE-000048-0000-06 16 06/28/2017 0.00 0.00 0.00 1.90 0.00 33.00 48 PINEHILL E TRL 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.36 2162150133 JUAN J. SERRA CYCLE 1 99 171.41 17.01 0.00 0.00 1.21 PHTW-000045-0000-03 16 06/28/2017 0.00 0.00 0.00 11.37 0.00 201.00 45 PINEHILL W TRL 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.06 2162490156 RICHARD VALENTINE CYCLE 1 100 24.21 17.01 0.00 0.00 1.21 PHTW-000114-0000-05 16 06/28/2017 0.00 0.00 0.00 2.54 0.00 44.97 114 PINEHILL W TRL 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034020116 JOHN J LYNCH CYCLE 1 101 0.00 17.01 0.00 0.00 1.21 PWKL-018514-0000-01 03 06/28/2017 0.00 0.00 0.00 4.55 0.00 22.77 18514 SE PRESTWICK LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033980136 DAVID&CYNTHIA SUNSERI % CYCLE 1 102 2.69 17.01 0.00 0.00 1.21 PWKL-018534-0000-03 03 06/28/2017 0.00 0.00 0.00 5.22 0.00 26.13 18534 SE PRESTWICK LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191910944 JENNIFER ROGES CYCLE 1 103 13.45 17.01 0.00 0.00 1.21 RBTD-019109-0000-03 19 06/28/2017 0.00 0.00 0.00 7.99 0.00 39.66 19109 SE ROBERT DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522449 RICHARD SANDERS CYCLE 1 104 68.60 17.01 0.00 0.00 1.21 RDVD-018190-0000-05 17 06/28/2017 0.00 0.00 0.00 21.70 0.00 108.52 18190 SE RIDGEVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172522353 ROBIN HANSEN CYCLE 1 105 13.97 11.03 0.00 0.00 0.00 RDVD-018200-0000-05 17 06/28/2017 0.00 0.00 0.00 0.00 0.00 25.00 18200 SE RIDGEVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 18.47 2172611328 MICHAEL A. PAPI CYCLE 1 106 5.38 17.01 0.00 0.00 1.21 RDVD-018209-0000-02 17 06/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 18209 SE RIDGEVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172611239 WILLIAM&ROBIN HESTON CYCLE 1 107 7.90 9.99 0.00 0.00 1.21 RDVD-018268-0000-03 17 06/28/2017 0.00 0.00 0.00 7.91 0.00 27.01 18268 SE RIDGEVIEW DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140100128 LETA MC DOWELL CYCLE 1 108 21.52 17.01 0.00 0.00 1.21 RDWD-000016-0000-02 14 06/28/2017 0.00 0.00 0.00 2.38 0.00 42.12 16 RIDGEWOOD CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 7 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 JOHN CARSON CYCLE 1 109 16.14 17.01 0.00 0.00 1.21 RIOV-018702-0000-01 07 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 18702 RIO VISTA DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151670120 FRANK BROEDELL JR. CYCLE 1 110 79.35 8.16 0.00 0.00 1.21 RSDN-019309-0000-01 15 06/28/2017 0.00 0.00 0.00 11.28 0.00 100.00 19309 N RIVERSIDE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -66.44 2150630223 ROBERT NARDY CYCLE 1 111 262.68 34.02 0.00 0.00 2.42 RSDN-019687-0000-12 15 06/28/2017 0.00 0.00 0.00 74.78 0.00 375.06 19687 N RIVERSIDE DR 06/28/2017 0.00 1.16 0.00 0.00 0.00 0.00 2151981010 STEVE DUMOND CYCLE 1 112 10.76 17.01 0.00 0.00 1.21 RSDN-019810-0000-02 15 06/28/2017 0.00 0.00 0.00 7.24 0.00 36.22 19810 N RIVERSIDE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2150020130 SOUTH EAST PROPERTIES LLC CYCLE 1 113 0.00 0.00 0.00 0.00 0.00 RSDN-019946-0000-03 15 06/28/2017 0.00 0.00 0.00 3.54 0.00 3.54 19946 N RIVERSIDE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2161391225 STEPHEN SIBLEY CYCLE 1 114 13.45 17.01 0.00 0.00 1.21 RSLS-004140-0000-02 16 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 4140 RUSSELL ST 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1080250152 ZACHARY ROBERT POLANS CYCLE 1 115 2.69 17.01 0.00 0.00 1.21 RVRD-000011-0000-05 08 06/28/2017 0.00 0.00 0.00 1.25 0.00 22.16 11 RIVER DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1083400161 SHARON RINEHIMER CYCLE 1 116 109.78 17.01 0.00 0.00 1.21 RVRD-000019-0000-05 08 06/28/2017 0.00 0.00 0.00 7.68 0.00 135.68 19 RIVER DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061640170 JOHN&IRENIA VOSS CYCLE 1 117 16.14 17.01 0.00 0.00 1.21 RVRD-000188-0000-07 06 06/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 188 RIVER DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1061740159 CHARLES RICHARD DOBSON & CYCLE 1 118 203.28 42.45 0.00 0.00 1.21 RVRD-000203-0000-05 06 06/28/2017 0.00 0.00 0.00 14.82 0.00 261.76 203 RIVER DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1062020152 NICOLE ANSPACH CYCLE 1 119 45.60 23.14 0.00 0.00 2.42 RVRD-000268-0000-05 06 06/28/2017 0.00 0.00 0.00 8.40 0.00 80.00 268 RIVER DR 06/28/2017 0.00 0.44 0.00 0.00 0.00 -8.23 1062320192 ARTHUR RAUSCHER CYCLE 1 120 41.36 17.01 0.00 0.00 1.21 RVRD-000332-0000-09 06 06/28/2017 0.00 0.00 0.00 3.57 0.00 63.15 332 RIVER DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2151250139 DR. AMELIA DYAL CYCLE 1 121 16.19 17.01 0.00 0.00 1.21 RVRP-004395-0000-03 15 06/28/2017 0.00 0.00 0.00 8.59 0.00 43.00 4395 RIVER PINES CT 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.05 2172570954 BRANDON BROWN CYCLE 1 122 18.83 17.01 0.00 0.00 1.21 RVRR-018640-0000-05 17 06/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 18640 SE RIVER RIDGE RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2172590916 THOMAS KNAPP CYCLE 1 123 24.23 17.01 0.00 0.00 1.21 RVRR-018709-0000-01 17 06/28/2017 0.00 0.00 0.00 10.60 0.00 53.05 18709 SE RIVER RIDGE RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.02 2172590428 LARY DOSS CYCLE 1 124 13.45 17.01 0.00 0.00 1.21 RVRR-018741-0000-02 17 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 18741 SE RIVER RIDGE RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101060123 LYNN EMMONS CYCLE 1 125 10.76 17.01 0.00 0.00 1.21 SEBR-000365-0000-02 10 06/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 365 SEABROOK RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1101860210 MANEY LESHAY CYCLE 1 126 16.14 17.01 0.00 0.00 1.21 SEBR-000387-0000-11 10 06/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 387 SEABROOK RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 8 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161010113 BEVERLY JOSEPHSON CYCLE 1 127 4.45 14.07 0.00 0.00 1.21 SEBR-019961-0000-01 16 06/28/2017 0.00 0.00 0.00 5.90 0.00 25.63 19961 SEABROOK RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2191730131 KEVIN T LAINO CYCLE 1 128 44.97 0.00 0.00 0.00 0.00 SGTD-019125-0000-03 19 06/28/2017 0.00 0.00 0.00 0.00 0.00 44.97 19125 SE SOUTHGATE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -89.94 2192010131 PLAIN SITE LLC CYCLE 1 129 199.52 17.01 0.00 0.00 1.21 SGTD-019176-0000-03 19 06/28/2017 0.00 0.00 0.00 54.43 0.00 272.17 19176 SE SOUTHGATE DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2141121224 SHAY ROHMANN CYCLE 1 130 128.26 17.01 0.00 0.00 1.21 SHAY-000011-0000-02 14 06/28/2017 0.00 0.00 0.00 8.79 0.00 155.27 11 SHAY PL 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012220247 PAMELA&WADE SJOGREN CYCLE 1 131 13.45 17.01 0.00 0.00 1.21 SHLT-000191-0000-04 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 31.67 191 SHELTER LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012170157 PETER CORNWELL % CYCLE 1 132 50.44 17.01 0.00 0.00 1.21 SHLT-000197-0000-05 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 68.66 197 SHELTER LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1012150246 PETER SCHLAPKOHL CYCLE 1 133 73.14 17.01 0.00 0.00 1.21 SHLT-000199-0000-04 01 06/28/2017 0.00 0.00 0.00 0.00 0.00 91.36 199 SHELTER LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130600113 WILLIAM A. BOEGER CYCLE 1 134 128.26 17.01 0.00 0.00 1.21 SPTR-000014-0000-01 13 06/28/2017 0.00 0.00 0.00 36.62 0.00 183.10 14 SPLITRAIL CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130580110 STEPHEN MILLER CYCLE 1 135 18.83 17.01 0.00 0.00 1.21 SPTR-000020-0000-01 13 06/28/2017 0.00 0.00 0.00 9.26 0.00 46.31 20 SPLITRAIL CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1130160127 ROGER HOSLER CYCLE 1 136 246.73 11.00 0.00 0.00 1.21 STPC-000003-0000-02 13 06/28/2017 0.00 0.00 0.00 99.91 0.00 358.85 3 STEEPLECHASE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 137 0.00 17.01 0.00 0.00 1.21 TEQD-000175-000K-04 11 06/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 175 TEQUESTA DR #3K 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1100250326 GARY TOBIS- MD. CYCLE 1 138 5.38 17.01 0.00 0.00 1.21 TEQD-000399-0102-02 10 06/28/2017 0.00 0.00 0.00 1.41 0.00 25.01 399 TEQUESTA DR #102 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000116 FIRST UNITED PRES CHURCH CYCLE 1 139 215.34 17.01 0.00 0.00 1.21 TEQD-000482-0000-01 07 06/28/2017 0.00 0.00 0.00 0.00 0.00 233.56 482 TEQUESTA DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1076000215 FIRST UNITED PRES CHURCH**** CYCLE 1 140 0.00 17.01 0.00 0.00 1.21 TEQD-000482-FIRE-02 07 06/28/2017 0.00 0.00 44.71 3.77 0.00 66.70 482 TEQUESTA DR-FIRELINE 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1055400115 MARK SPISIAK CYCLE 1 141 27.31 5.20 0.00 0.00 1.21 TEQD-004885-0000-01 05 06/28/2017 0.00 0.00 0.00 11.28 0.00 45.00 4885 TEQUESTA DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -19.09 1111160532 CELESTE PHILLIPS ** CYCLE 1 142 10.76 17.01 0.00 0.00 1.21 TLOK-000014-0000-03 11 06/28/2017 0.00 0.00 0.00 1.74 0.00 30.72 14 TALL OAKS CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111140931 ROBERT SULTON CYCLE 1 143 34.97 34.02 0.00 0.00 2.42 TLOK-000025-0000-03 11 06/28/2017 0.00 0.00 0.00 4.28 0.00 76.03 25 TALL OAKS CIR 06/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 1111120660 PAUL JENSEN CYCLE 1 144 43.04 34.02 0.00 0.00 2.42 TLOK-000059-0000-06 11 06/28/2017 0.00 0.00 0.00 4.76 0.00 84.58 59 TALL OAKS CIR 06/28/2017 0.00 0.34 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 9 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 PATRICIA MILLMAN CYCLE 1 145 5.38 17.01 0.00 0.00 1.21 TTCD-000059-0000-01 09 06/28/2017 0.00 0.00 0.00 5.90 0.00 29.50 59 TURTLE CREEK DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1092900129 ARTHUR HANOIAN % CYCLE 1 146 13.45 17.01 0.00 0.00 1.21 TTCD-000098-0000-02 09 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 98 TURTLE CREEK DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1094450142 CHERYL FAUCHER CYCLE 1 147 16.14 17.01 0.00 0.00 1.21 TTCD-000142-0000-04 09 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 142 TURTLE CREEK DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1095950150 JERRY MARCHBANKS CYCLE 1 148 16.14 17.01 0.00 0.00 1.21 TTCD-000192-0000-05 09 06/28/2017 0.00 0.00 0.00 8.59 0.00 42.95 192 TURTLE CREEK DR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091250155 JENNIFER CASSIDY % CYCLE 1 149 0.00 0.00 0.00 0.00 0.00 TTSL-000034-0000-05 09 06/28/2017 0.00 0.00 0.00 0.26 0.00 0.26 34 TORTOISE LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1091300139 JAMES A. LOUDEN CYCLE 1 150 8.07 17.01 0.00 0.00 1.21 TTSL-000036-0000-03 09 06/28/2017 0.00 0.00 0.00 6.57 0.00 32.86 36 TORTOISE LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1039110130 CECIL NEWMAN CYCLE 1 151 0.00 17.01 0.00 0.00 1.21 US1N-000212-0023-02 03 06/28/2017 0.00 0.00 0.00 1.09 0.00 19.31 212 US 1 NORTH #23 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1037750220 RON VINCENTS INTERIOR CYCLE 1 152 2.69 42.45 0.00 0.00 1.21 US1N-000552-0000-02 03 06/28/2017 0.00 0.00 0.00 2.78 0.00 49.13 552 US HIGHWAY 1 NORTH 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1038180139 RANCHO CHICO RESTAURANT CYCLE 1 153 231.16 17.01 0.00 0.00 1.21 US1N-000686-0000-03 03 06/28/2017 0.00 0.00 0.00 14.96 0.00 264.34 686 US HIGHWAY 1 NORTH 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1111740119 APEX TEXACO CYCLE 1 154 13.45 17.01 0.00 0.00 1.21 US1S-000250-0000-01 11 06/28/2017 0.00 0.00 0.00 1.90 0.00 33.57 250 US HIGHWAY 1 SOUTH 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1021330114 LAURIE S MCCONNELL OD CYCLE 1 155 2.67 16.85 0.00 0.00 1.21 US1S-000253-0000-01 02 06/28/2017 0.00 0.00 0.00 1.25 0.00 21.98 253 US HIGHWAY 1 SOUTH 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 156 2.69 42.45 0.00 0.00 1.21 VLGC-017946-0000-04 03 06/28/2017 0.00 0.00 0.00 11.58 0.00 57.93 17946 SE VILLAGE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1031400156 JOHN DEFRANCESCO CYCLE 1 157 29.59 17.01 0.00 0.00 1.21 VLGC-018225-0000-05 03 06/28/2017 0.00 0.00 0.00 11.95 0.00 59.76 18225 SE VILLAGE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1033500114 JOSEPH DELLARATTA CYCLE 1 158 26.90 17.01 0.00 0.00 1.21 VLGC-018385-0000-01 03 06/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 18385 SE VILLAGE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1034580143 PAT BROOKS % CYCLE 1 159 3.37 42.45 0.00 0.00 1.21 VLGC-018485-0000-04 03 06/28/2017 0.00 0.00 0.00 11.58 0.00 58.61 18485 SE VILLAGE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 -0.68 1034470134 GEORGE KAISER CYCLE 1 160 26.90 17.01 0.00 0.00 1.21 VLGC-018506-0000-03 03 06/28/2017 0.00 0.00 0.00 11.28 0.00 56.40 18506 SE VILLAGE CIR 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 161 4.09 12.92 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/28/2017 0.00 0.00 0.00 0.00 0.00 17.01 360 VENUS AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 8.00 1110260146 CAROLYN SCHWARTZ CYCLE 1 162 0.29 0.92 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/28/2017 0.00 0.00 0.00 0.00 0.00 1.21 360 VENUS AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 6.79 RECEIPT REPORT Date: 06/28/17 Time: 3:55pm Village of Tequesta Page: 10 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 CAROLYN SCHWARTZ CYCLE 1 163 0.34 1.07 0.00 0.00 0.00 VNSA-000360-0000-04 11 06/28/2017 0.00 0.00 0.00 0.00 0.00 1.41 360 VENUS AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 5.38 1110260146 CAROLYN SCHWARTZ CYCLE 1 164 0.66 2.10 0.00 0.00 1.21 VNSA-000360-0000-04 11 06/28/2017 0.00 0.00 0.00 1.41 0.00 5.38 360 VENUS AVE 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2190380137 RON CHAMIS CYCLE 1 165 13.45 17.01 0.00 0.00 1.21 WLML-011813-0000-03 19 06/28/2017 0.00 0.00 0.00 7.91 0.00 39.58 11813 SE WILLIAM LN 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 2140470138 MARY MC DONALD CYCLE 1 166 16.14 34.02 0.00 0.00 2.42 WLWR-000019-0000-03 14 06/28/2017 0.00 0.00 0.00 3.13 0.00 55.97 19 WILLOW RD 06/28/2017 0.00 0.26 0.00 0.00 0.00 0.01 1020850137 MARILYN T. ULRICH GRAVES CYCLE 1 167 294.44 17.01 0.00 0.00 1.21 WTRW-019164-0000-03 02 06/28/2017 0.00 0.00 0.00 78.16 0.00 390.82 19164 WATERWAY RD 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 1088150133 CHRIS BLACK CYCLE 1 168 16.14 17.01 0.00 0.00 1.21 YCTC-000087-0000-03 08 06/28/2017 0.00 0.00 0.00 2.06 0.00 36.42 87 YACHT CLUB PL 06/28/2017 0.00 0.00 0.00 0.00 0.00 0.00 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 168 Grand Total: 6,785.55 3,052.88 0.00 10.33 209.24 0.00 0.00 44.71 1,416.42 0.00 11,526.15 0.00 7.02 0.00 0.00 0.00 -351.81